Question 1

What are the two places where Receivables can look for the ''Match Receipts By'' setting when applying manual customer receipts? (Choose two.)

Options :

A : Receipt Method

B : Profile option

C : Customer

D : AutoMatch Rule

E : System Options

Answer: A

Question 2

To determine the best approach to converting a client's data, you must know which setups are Reference: Data Set enabled and can be shared.Which three are Reference: Data Set enabled setups in Receivables? (Choose three.)

Options :

A : Revenue Contingencies

B : Receivables Activities

C : Customer Account Sites

D : Standard Memo Lines

E : Revenue Transactions

Answer: A,D

Question 3

Which is NOT a valid Infotile in the Accounts Receivables Work Area?

Options :

A : Unidentified Receipts

B : Lockbox Exceptions

C : Receipt Batches

D : Unapplied Receipts

E : Unapplied Credits

Answer: A

Question 4

Your customer has three business units. The customer wants to share customer account addresses across these business units.Which reference data set can be used to achieve this?

Options :

A : Create a new reference data set for account addresses and assign it to the business units.

B : Assign a COMMON reference data set to the business units, which share the account addresses.

C : Assign an enterprise reference data set to the business units, which share the account addresses.

D : Create a separate reference data set for each business unit and assign it to each unit

Answer: B

Question 5

As an Implementation Consultant, you want to define approval limits for Receivables.Which two statements are correct? (Choose two.)

Options :

A : The approval limits are used by the auto adjustment program.

B : The approval limits are set per user, document type, and currency.

C : The implementation user can create their own approval limits.

D : The approval limits per user and per currency are shared across the document types.

Answer: C,D

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